Atul Auto Limited
NSE:ATULAUTO.NS
597.55 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,272.9 | 5,046 | 3,066.8 | 2,902.7 | 6,175.1 | 6,613.476 | 5,512.182 | 4,753.268 | 5,310.443 | 4,928.029 | 4,292.56 | 3,638.404 | 2,988.221 | 2,015.871 | 1,198.474 | 1,168.175 | 803.978 | 1,217.734 |
| Cost of Revenue
| 4,487.7 | 3,694.6 | 2,404.1 | 2,392 | 4,508.8 | 4,949.667 | 4,029.871 | 3,456.85 | 3,848.691 | 3,722.075 | 3,316.52 | 2,838.993 | 2,547.989 | 1,826.076 | 1,068.724 | 935.366 | 894.684 | 1,294.677 |
| Gross Profit
| 785.2 | 1,351.4 | 662.7 | 510.7 | 1,666.3 | 1,663.809 | 1,482.311 | 1,296.418 | 1,461.752 | 1,205.954 | 976.04 | 799.411 | 440.231 | 189.794 | 129.75 | 232.809 | -90.706 | -76.943 |
| Gross Profit Ratio
| 0.149 | 0.268 | 0.216 | 0.176 | 0.27 | 0.252 | 0.269 | 0.273 | 0.275 | 0.245 | 0.227 | 0.22 | 0.147 | 0.094 | 0.108 | 0.199 | -0.113 | -0.063 |
| Reseach & Development Expenses
| 57.697 | 5.5 | 9.5 | 18.6 | 43.4 | 20.937 | 32.221 | 2.021 | 5.017 | 1.796 | 0.915 | 4.703 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 591.9 | 28.9 | 19.5 | 16.1 | 23.4 | 19.793 | 18.136 | 21.767 | 13.865 | 328.153 | 15.418 | 14.966 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 38.4 | 49.4 | 106.6 | 52.6 | 135.4 | 87.603 | 57.35 | 68.261 | 92.024 | 76.085 | 120.62 | 81.519 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 389.7 | 78.3 | 126.1 | 68.7 | 158.8 | 107.396 | 75.486 | 90.028 | 105.889 | 404.237 | 452.413 | 339.064 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -176.5 | -128.1 | 2.3 | 8 | 31.4 | 68.744 | 17.798 | 1.2 | 642.884 | 653.371 | 571.2 | 442.525 | 7.647 | 31.775 | 26.43 | 78.325 | -4.432 | -54.901 |
| Operating Expenses
| 566.2 | 1,000.7 | 801 | 650 | 1,025.3 | 900.054 | 802.084 | 748.956 | 753.79 | 653.371 | 571.2 | 442.525 | 201.415 | 31.775 | 26.43 | 268.325 | -4.432 | -54.901 |
| Operating Income
| 219 | 214.202 | -252.598 | -136.998 | 644.402 | 766.402 | 680.227 | 565.155 | 715.259 | 592.539 | 427.485 | 372.201 | 238.816 | 158.02 | 103.32 | -35.516 | -86.274 | -22.042 |
| Operating Income Ratio
| 0.042 | 0.042 | -0.082 | -0.047 | 0.104 | 0.116 | 0.123 | 0.119 | 0.135 | 0.12 | 0.1 | 0.102 | 0.08 | 0.078 | 0.086 | -0.03 | -0.107 | -0.018 |
| Total Other Income Expenses Net
| -111.9 | -157.802 | -71.002 | 25.198 | 37.998 | 72.398 | 14.069 | 17.694 | 7.297 | 39.956 | 22.645 | 15.316 | -6.367 | -17.392 | -31.818 | 8.084 | 130.244 | 133.576 |
| Income Before Tax
| 107.1 | 57.8 | -329 | -134.4 | 668.8 | 819.527 | 694.296 | 565.155 | 715.259 | 592.539 | 427.485 | 372.201 | 232.449 | 140.627 | 71.502 | -27.432 | 43.97 | 111.533 |
| Income Before Tax Ratio
| 0.02 | 0.011 | -0.107 | -0.046 | 0.108 | 0.124 | 0.126 | 0.119 | 0.135 | 0.12 | 0.1 | 0.102 | 0.078 | 0.07 | 0.06 | -0.023 | 0.055 | 0.092 |
| Income Tax Expense
| 36.4 | 26.5 | -74.2 | -30 | 146.4 | 288.309 | 232.412 | 191.952 | 241.256 | 186.829 | 129.537 | 113.011 | 76.546 | 46.36 | 26.115 | -8.15 | 32.112 | 44.802 |
| Net Income
| 89.8 | 40 | -249.4 | -81.8 | 536 | 550.481 | 478.92 | 378.478 | 474.003 | 405.711 | 297.947 | 259.191 | 155.903 | 94.268 | 45.387 | -9.633 | 12.256 | 48.325 |
| Net Income Ratio
| 0.017 | 0.008 | -0.081 | -0.028 | 0.087 | 0.083 | 0.087 | 0.08 | 0.089 | 0.082 | 0.069 | 0.071 | 0.052 | 0.047 | 0.038 | -0.008 | 0.015 | 0.04 |
| EPS
| 3.39 | 1.82 | -11.37 | -3.73 | 24.43 | 25.09 | 21.83 | 16.74 | 21.6 | 18.49 | 13.58 | 11.81 | 8.26 | 4.53 | 2.2 | -0.47 | 0.65 | 2.56 |
| EPS Diluted
| 3.39 | 1.82 | -11.37 | -3.73 | 24.43 | 25.09 | 21.83 | 16.74 | 21.6 | 18.49 | 13.58 | 11.81 | 8.26 | 4.53 | 2.2 | -0.47 | 0.65 | 2.56 |
| EBITDA
| 399.7 | 377.6 | -46.1 | -65 | 744.2 | 883.528 | 751.133 | 596.882 | 763.23 | 630.021 | 456.911 | 401.227 | 281.405 | 200.556 | 142.041 | 79.751 | -56.975 | 3.75 |
| EBITDA Ratio
| 0.076 | 0.075 | -0.015 | -0.022 | 0.121 | 0.134 | 0.136 | 0.126 | 0.144 | 0.128 | 0.106 | 0.11 | 0.094 | 0.099 | 0.119 | 0.068 | -0.071 | 0.003 |